Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2020 | MGNREGA/2020-21/R/17 | Direct Receipts | 12,799 | 09/10/2020 | OWN/2020-21/P/48 | Expenditures | 1,000 | |||||||
01/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 3,380 | 09/10/2020 | OWN/2020-21/P/60 | Expenditures | 56 | |||||||
08/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 641 | 09/10/2020 | OWN/2020-21/P/61 | Expenditures | 90 | |||||||
08/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 250 | 10/10/2020 | STS/2020-21/P/16 | Expenditures | 2,400 | |||||||
08/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 620 | 12/10/2020 | MGNREGA/2020-21/P/10 | Expenditures | 12,799 | |||||||
08/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 484 | 12/10/2020 | OWN/2020-21/P/53 | Expenditures | 10,268 | |||||||
08/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 280 | 12/10/2020 | OWN/2020-21/P/54 | Expenditures | 9,352 | |||||||
08/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 761 | 12/10/2020 | OWN/2020-21/P/55 | Expenditures | 360 | |||||||
08/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 184 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 170 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 473 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 13,860 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/84 | Direct Receipts | 36 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/85 | Direct Receipts | 45 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:50:08 AM. |